Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$452,459
Fundraising Events
49%
Other
22%
Membership Dues
20%
Contributions
5%
Program Services
2%
Investments
1%
Government Grants
0%
Expenses in 2024
$456,432
Other
49%
Offices, Occupancy & IT
29%
Salaries & Benefits
12%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
<1%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,911
$23,713
+25%
Government Grants
$0
$0
-
Fundraising Events
$258,451
$222,913
-14%
Program Services
$2,740
$10,989
+301%
Membership Dues
$94,149
$88,410
-6%
Investments
$3,266
$5,144
+58%
Other
$101,976
$101,290
-1%
Total Revenues
$479,493
$452,459
-6%
Expenses
2023
2024
Change
Grants
$31,160
$33,236
+7%
Benefits to Members
$0
$1,761
-
Salaries & Benefits
$60,589
$53,358
-12%
Fees to Service Providers
$7,844
$8,136
+4%
Advertising & Promotion
$5,972
$3,840
-36%
Offices, Occupancy & IT
$104,023
$133,158
+28%
Interest
$208
$48
-77%
Depreciation
$0
$0
-
Other
$262,905
$222,895
-15%
Total Expenses
$472,701
$456,432
-3%
Net income
2023
2024
Change
Net income
+$6,792
-$3,973
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$443,245
$377,502
-15%
Admin
$0
$0
-
Fundraising
$29,456
$78,930
+168%
Total Expenses
$472,701
$456,432
-3%